Illinois Auditor General Issues Report on Regional Office of Education in 5 Counties
August 22, 2017
August 22, 2017
SPRINGFIELD, Ill., Aug. 22 -- Illinois Auditor General Frank J. Mautino issued the following audit report digest on Regional Office of Education #3: Bond, Christian, Effingham, Fayette, and Montgomery Counties :
SYNOPSIS
* (16-1) The Regional Office of Education #3 did not have sufficient internal controls over the financial reporting process.
* (16-2) The Regional Office of Education #3 did not properly implement internal controls over payroll and grant co . . .
SYNOPSIS
* (16-1) The Regional Office of Education #3 did not have sufficient internal controls over the financial reporting process.
* (16-2) The Regional Office of Education #3 did not properly implement internal controls over payroll and grant co . . .